[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-03-126015Actual
33033920.002022-11-106015Actual
1042436800.002023-08-116015Actual
1979250815.002024-05-126015Actual
304626934.002025-03-126115Actual
33131600.002022-11-106015Budget
1042540500.002023-08-116015Budget
197935735.002024-05-126115Actual
304634413.002025-03-126215Actual
3322700.002022-11-106115Budget
104264200.002023-08-116115Budget
197945214.002024-05-126215Actual
30464781.002025-03-126515Actual
3333731.002022-11-106115Actual
104274153.002023-08-116115Actual
19795726.002024-05-126515Actual
30465710.002025-03-126615Actual
3342035.002022-11-106215Actual
104283000.002023-08-116215Budget
19796660.002024-05-126615Actual
30466365.002025-03-126715Actual
3351900.002022-11-106215Budget
104293776.002023-08-116215Actual
19797322.002024-05-126715Actual
30467265.002025-03-126815Actual
336480.002022-11-106515Budget
10430712.002023-08-116515Actual
19798248.002024-05-126815Actual
3046878.002025-03-126915Actual
337440.002022-11-106515Actual
10431550.002023-08-116515Budget
1979973.002024-05-126915Actual
30469114.002025-03-127115Actual
338400.002022-11-106615Actual
10432647.002023-08-116615Actual
19800107.002024-05-127115Actual
30470508.002025-03-127315Actual
339380.002022-11-106615Budget
10433480.002023-08-116615Budget
19801429.002024-05-127315Actual
30471356.002025-03-127415Actual
340200.002022-11-106715Budget
10434320.002023-08-116715Actual
19802363.002024-05-127415Actual
30472624.002025-03-127615Actual
341208.002022-11-106715Actual
10435280.002023-08-116715Budget
19803449.002024-05-127615Actual
304731122.002025-03-127715Actual
342152.002022-11-106815Actual
10436200.002023-08-116815Budget
19804809.002024-05-127715Actual
30474321.002025-03-127815Actual
343200.002022-11-106815Budget
10437240.002023-08-116815Actual
19805208.002024-05-127815Actual
304751243.002025-03-128015Actual
34444.002022-11-106915Actual
1043871.002023-08-116915Actual
19806788.002024-05-128015Actual
30476770.002025-03-128115Actual
34564.002022-11-107115Actual
10439100.002023-08-117115Budget
19807488.002024-05-128115Actual
3047776.002025-03-128215Actual
34690.002022-11-107115Budget
10440104.002023-08-117115Actual
1980847.002024-05-128215Actual
30478264.002025-03-128315Actual
347300.002022-11-107315Budget
10441416.002023-08-117315Actual
19809163.002024-05-128315Actual
30479221.002025-03-128415Actual
348301.002022-11-107315Actual
10442400.002023-08-117315Budget
19810135.002024-05-128415Actual
30480211.002025-03-128515Actual
349192.002022-11-107415Actual
10443276.002023-08-117415Actual
19811131.002024-05-128515Actual
304811134.002025-03-128715Actual
350200.002022-11-107415Budget
10444200.002023-08-117415Budget
19812743.002024-05-128715Actual
30482240.002025-03-128915Actual
351380.002022-11-107615Budget
10445380.002023-08-117615Budget
19813176.002024-05-128915Actual
30483369.002025-03-129015Actual
352384.002022-11-107615Actual
10446440.002023-08-117615Actual
19814270.002024-05-129015Actual
30484-295.002025-03-129115Actual
353691.002022-11-107715Actual
10447650.002023-08-117715Budget
19815-216.002024-05-129115Actual
30485492.002025-03-129215Actual
354650.002022-11-107715Budget
10448792.002023-08-117715Actual
19816360.002024-05-129215Actual
30486299.002025-03-129415Actual
355200.002022-11-107815Budget
10449200.002023-08-117815Budget
19817288.002024-05-129415Actual
3048714.002025-03-129615Actual
356210.002022-11-107815Actual
10450214.002023-08-117815Actual
1981811.002024-05-129615Actual
30488167982.002025-03-121225Actual
357806.002022-11-108015Actual
10451831.002023-08-118015Actual
1981989174.002024-05-121225Actual
3048929356.002025-03-125265Actual
358850.002022-11-108015Budget
10452850.002023-08-118015Budget
1982022063.002024-05-125265Actual
304909785.002025-03-125365Actual
359550.002022-11-108115Budget
10453514.002023-08-118115Actual
198214136.002024-05-125365Actual
3049111.002025-03-125465Actual
360499.002022-11-108115Actual
10454480.002023-08-118115Budget
198222255.002024-05-125465Actual
30492129640.002025-03-125665Actual
36149.002022-11-108215Actual
1045550.002023-08-118215Budget
1982361159.002024-05-125665Actual
304937339.002025-03-125765Actual
36260.002022-11-108215Budget
1045651.002023-08-118215Actual
1982427579.002024-05-125765Actual
3049449639.002025-03-126065Actual
363200.002022-11-108315Budget
10457200.002023-08-118315Budget
1982538033.002024-05-126065Actual
304955603.002025-03-126165Actual
364172.002022-11-108315Actual
10458180.002023-08-118315Actual
198263512.002024-05-126165Actual
304964074.002025-03-126265Actual
365147.002022-11-108415Actual
10459156.002023-08-118415Actual
198272342.002024-05-126265Actual
304978807.002025-03-126365Actual
366200.002022-11-108415Budget
10460200.002023-08-118415Budget
198284136.002024-05-126365Actual
30498723.002025-03-126565Actual
367200.002022-11-108515Budget
10461144.002023-08-118515Actual
19829336.002024-05-126565Actual
30499657.002025-03-126665Actual
368138.002022-11-108515Actual
10462200.002023-08-118515Budget
19830305.002024-05-126665Actual
30500327.002025-03-126765Actual
369720.002022-11-108715Actual
10463650.002023-08-118715Budget
19831156.002024-05-126765Actual
30501248.002025-03-126865Actual
370750.002022-11-108715Budget
10464720.002023-08-118715Actual
19832120.002024-05-126865Actual
3050272.002025-03-126965Actual
371144.002022-11-108915Actual
10465153.002023-08-118915Actual
1983334.002024-05-126965Actual
30503103.002025-03-127165Actual
372220.002022-11-109015Actual
10466235.002023-08-119015Actual
1983447.002024-05-127165Actual
30504880.002025-03-127265Actual
373-176.002022-11-109115Actual
10467-188.002023-08-119115Actual
19835827.002024-05-127265Actual
30505450.002025-03-127365Actual
374294.002022-11-109215Actual
10468313.002023-08-119215Actual
19836234.002024-05-127365Actual
30506378.002025-03-127465Actual
375219.002022-11-109415Actual
10469228.002023-08-119415Actual
19837250.002024-05-127465Actual
305074138.002025-03-127665Actual
3768.002022-11-109615Actual
104708.002023-08-119615Actual
198381877.002024-05-127665Actual
30508917.002025-03-127765Actual
37717392.002022-11-101225Actual
1047140819.002023-08-111225Actual
19839518.002024-05-127765Actual
30509266.002025-03-127865Actual
3781683.002022-11-105265Actual
1047210648.002023-08-115265Actual
19840161.002024-05-127865Actual
305101081.002025-03-128065Actual
3792200.002022-11-105265Budget
1047311200.002023-08-115265Budget
19841623.002024-05-128065Actual
30511669.002025-03-128165Actual
380-250.002022-11-105365Budget
1047451900.002023-08-115665Budget
19842386.002024-05-128165Actual
3051268.002025-03-128265Actual
381-561.002022-11-105365Actual
1047545149.002023-08-115665Actual
1984338.002024-05-128265Actual
30513241.002025-03-128365Actual
38221575.002022-11-105665Actual
104764436.002023-08-115765Actual
19844135.002024-05-128365Actual
30514212.002025-03-128465Actual
38322700.002022-11-105665Budget
104774000.002023-08-115765Budget
19845117.002024-05-128465Actual
30515193.002025-03-128565Actual
384500.002022-11-105765Budget
1047833810.002023-08-116065Actual
19846108.002024-05-128565Actual
30516891.002025-03-128765Actual
385467.002022-11-105765Actual
1047929300.002023-08-116065Budget
19847540.002024-05-128765Actual
30517229.002025-03-128965Actual
38625480.002022-11-106065Actual
104803816.002023-08-116165Actual
19848153.002024-05-128965Actual
30518353.002025-03-129065Actual
38726400.002022-11-106065Budget
104812600.002023-08-116165Budget
19849235.002024-05-129065Actual
30519-282.002025-03-129165Actual
3882600.002022-11-106165Budget
104823469.002023-08-116265Actual
19850-188.002024-05-129165Actual
30520470.002025-03-129265Actual
3892038.002022-11-106165Actual
104832100.002023-08-116265Budget
19851313.002024-05-129265Actual
3052139205.002025-03-129465Actual
3902293.002022-11-106265Actual
104849600.002023-08-116365Budget
1985230144.002024-05-129465Actual
3052211.002025-03-129665Actual
3911800.002022-11-106265Budget
104853993.002023-08-116365Actual
198538.002024-05-129665Actual
305231031.002025-03-129765Actual
3928700.002022-11-106365Budget
10486616.002023-08-116565Actual
19854459.002024-05-129765Actual
3052443000.002025-03-129965Actual
3932244.002022-11-106365Actual
10487480.002023-08-116565Budget
1985538500.002024-05-129965Actual
394553.002022-11-106565Actual
10488380.002023-08-116665Budget
19856275798.002024-05-1210165Actual
395380.002022-11-106565Budget
10489560.002023-08-116665Actual
19857514972.002024-05-12475Actual
396380.002022-11-106665Budget
10490200.002023-08-116765Budget
19858575542.002024-05-12675Actual
397503.002022-11-106665Actual
10491273.002023-08-116765Actual
1985920486.002024-05-12775Actual
398252.002022-11-106765Actual
10492210.002023-08-116865Actual
1986011510.002024-05-12875Actual
399200.002022-11-106765Budget
10493200.002023-08-116865Budget
1986192374.002024-05-121375Actual
400200.002022-11-106865Budget
1049462.002023-08-116965Actual
1986253525.002024-05-121475Actual
401189.002022-11-106865Actual
1049580.002023-08-117165Budget
19863124317.002024-05-121575Actual
40255.002022-11-106965Actual
1049691.002023-08-117165Actual
1986410701.002024-05-121875Actual
40349.002022-11-107165Actual
10497650.002023-08-117265Budget
1986534101.002024-05-121975Actual
40470.002022-11-107165Budget
10498266.002023-08-117265Actual
1986610165.002024-05-122075Actual
405280.002022-11-107265Budget
10499364.002023-08-117365Actual
1986756047.002024-05-122175Actual
406168.002022-11-107265Actual
10500300.002023-08-117365Budget
198689272.002024-05-122275Actual
407336.002022-11-107365Actual
10501270.002023-08-117465Actual
198693828.002024-05-122375Actual
408300.002022-11-107365Budget
10502200.002023-08-117465Budget
1987018249.002024-05-122475Actual
409200.002022-11-107465Budget
105032800.002023-08-117665Budget
1987115282.002024-05-122875Actual
410248.002022-11-107465Actual
105041542.002023-08-117665Actual
19872133812.002024-05-122975Actual
411846.002022-11-107665Actual
10505686.002023-08-117765Actual
1987346019.002024-05-123175Actual
4121700.002022-11-107665Budget
10506550.002023-08-117765Budget
1987427258.002024-05-123275Actual
413550.002022-11-107765Budget
10507182.002023-08-117865Actual
1987520986.002024-05-123375Actual
414667.002022-11-107765Actual
10508200.002023-08-117865Budget
1987637870.002024-05-123475Actual
415178.002022-11-107865Actual
10509650.002023-08-118065Budget
1987763296.002024-05-123575Actual
416200.002022-11-107865Budget
10510690.002023-08-118065Actual
1987855240.002024-05-123775Actual
417650.002022-11-108065Budget
10511427.002023-08-118165Actual
1987928142.002024-05-123875Actual
418668.002022-11-108065Actual
10512380.002023-08-118165Budget
1988051712.002024-05-123975Actual
419414.002022-11-108165Actual
1051350.002023-08-118265Budget
1988122302.002024-05-124075Actual
420480.002022-11-108165Budget
1051442.002023-08-118265Actual
19882134897.002024-05-124375Actual
42140.002022-11-108265Budget
10515146.002023-08-118365Actual
19883971486.002024-05-124675Actual
42240.002022-11-108265Actual
10516100.002023-08-118365Budget
1988415961.002024-05-1210075Actual
423140.002022-11-108365Actual
10517100.002023-08-118465Budget
2082346644.002024-06-126015Actual
424200.002022-11-108365Budget
10518123.002023-08-118465Actual
208244307.002024-06-126115Actual
425100.002022-11-108465Budget
10519117.002023-08-118565Actual
208254307.002024-06-126215Actual
426116.002022-11-108465Actual
10520100.002023-08-118565Budget
20826570.002024-06-126515Actual
427112.002022-11-108565Actual
10521550.002023-08-118765Budget
20827518.002024-06-126615Actual
428100.002022-11-108565Budget
10522630.002023-08-118765Actual
20828263.002024-06-126715Actual
429550.002022-11-108765Budget
10523120.002023-08-118965Actual
20829195.002024-06-126815Actual
430630.002022-11-108765Actual
10524184.002023-08-119065Actual
2083057.002024-06-126915Actual
431113.002022-11-108965Actual
10525-147.002023-08-119165Actual
2083188.002024-06-127115Actual
432174.002022-11-109065Actual
10526246.002023-08-119265Actual
20832351.002024-06-127315Actual
433-139.002022-11-109165Actual
1052712261.002023-08-119465Actual
20833322.002024-06-127415Actual
434232.002022-11-109265Actual
105287.002023-08-119665Actual
20834394.002024-06-127615Actual
4354254.002022-11-109465Actual
10529138.002023-08-119765Actual
20835709.002024-06-127715Actual
4367.002022-11-109665Actual
1053038500.002023-08-119965Actual
20836201.002024-06-127815Actual
43795.002022-11-109765Actual
10531133106.002023-08-1110165Actual
20837803.002024-06-128015Actual
43838500.002022-11-109965Actual
10532153100.002023-08-1110165Budget
20838497.002024-06-128115Actual
43953300.002022-11-1010165Budget
10533190501.002023-08-11475Actual
2083950.002024-06-128215Actual
44056105.002022-11-1010165Actual
10534454012.002023-08-11675Actual
20840177.002024-06-128315Actual
44164261.002022-11-10475Actual
1053513118.002023-08-11775Actual
20841155.002024-06-128415Actual
44295647.002022-11-10675Actual
105369080.002023-08-11875Actual
20842142.002024-06-128515Actual
4432552.002022-11-10775Actual
1053773549.002023-08-111375Actual
20843675.002024-06-128715Actual
4441912.002022-11-10875Actual
1053846309.002023-08-111475Actual
20844201.002024-06-128915Actual
44515064.002022-11-101375Actual
1053985354.002023-08-111575Actual
20845309.002024-06-129015Actual
44610425.002022-11-101475Actual
105408232.002023-08-111875Actual
20846-247.002024-06-129115Actual
44717407.002022-11-101575Actual
1054126232.002023-08-111975Actual
20847412.002024-06-129215Actual
4488232.002022-11-101875Actual
105428561.002023-08-112075Actual
20848294.002024-06-129415Actual
44926232.002022-11-101975Actual
1054344653.002023-08-112175Actual
2084910.002024-06-129615Actual
4507738.002022-11-102075Actual
105447132.002023-08-112275Actual
20850119879.002024-06-121225Actual
45143030.002022-11-102175Actual
105452916.002023-08-112375Actual
2085120949.002024-06-125265Actual
4527062.002022-11-102275Actual
1054613589.002023-08-112475Actual
2085231424.002024-06-125365Actual
4532886.002022-11-102375Actual
1054712017.002023-08-112875Actual
20853153.002024-06-125465Actual
45415979.002022-11-102475Actual
10548105222.002023-08-112975Actual
2085485031.002024-06-125665Actual
45513062.002022-11-102875Actual
1054939702.002023-08-113175Actual
2085541262.002024-06-126065Actual
456114372.002022-11-102975Actual
1055017727.002023-08-113275Actual
208563387.002024-06-126165Actual
45734833.002022-11-103175Actual
1055117102.002023-08-113375Actual
208573810.002024-06-126265Actual
45817346.002022-11-103275Actual
1055231463.002023-08-113475Actual
45916943.002022-11-103375Actual
1055340744.002023-08-113575Actual
4606427.002022-11-103475Actual
1055440489.002023-08-113775Actual
46123503.002022-11-103575Actual
1055520232.002023-08-113875Actual
46219883.002022-11-103775Actual
1055640825.002023-08-113975Actual
46320232.002022-11-103875Actual
1055717537.002023-08-114075Actual
46435207.002022-11-103975Actual
10558131839.002023-08-114375Actual
46519062.002022-11-104075Actual
10559497272.002023-08-114675Actual
466350000.002022-11-104275Actual
1056011886.002023-08-1110075Actual
467-657203.802022-11-104375Actual
1154439376.002023-09-106015Actual
468359790.802022-11-104575Actual
1154540500.002023-09-106015Budget
469-51614.002022-11-104675Actual
115464200.002023-09-106115Budget
47013976.002022-11-1010075Actual
115474444.002023-09-106115Actual
145437080.002022-12-116015Actual
115482828.002023-09-106215Actual
145531600.002022-12-116015Budget
115493000.002023-09-106215Budget
14562700.002022-12-116115Budget
11550550.002023-09-106515Budget
14572966.002022-12-116115Actual
11551480.002023-09-106515Actual
14582595.002022-12-116215Actual
11552436.002023-09-106615Actual
14591900.002022-12-116215Budget
11553480.002023-09-106615Budget
1460480.002022-12-116515Budget
11554224.002023-09-106715Actual
1461540.002022-12-116515Actual
11555280.002023-09-106715Budget
1462491.002022-12-116615Actual
11556168.002023-09-106815Actual
1463380.002022-12-116615Budget
11557200.002023-09-106815Budget
1464200.002022-12-116715Budget
1155848.002023-09-106915Actual
1465252.002022-12-116715Actual
11559100.002023-09-107115Budget
1466189.002022-12-116815Actual
1156072.002023-09-107115Actual
1467200.002022-12-116815Budget
11561400.002023-09-107315Budget
146854.002022-12-116915Actual
11562322.002023-09-107315Actual
146990.002022-12-117115Actual
11563205.002023-09-107415Actual
147090.002022-12-117115Budget
11564200.002023-09-107415Budget
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1474200.002022-12-117415Budget
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1476441.002022-12-117615Actual
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1478650.002022-12-117715Budget
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1479200.002022-12-117815Budget
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1480255.002022-12-117815Actual
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1482850.002022-12-118015Budget
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1483550.002022-12-118115Budget
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1484643.002022-12-118115Actual
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148568.002022-12-118215Actual
11579200.002023-09-108415Budget
148660.002022-12-118215Budget
11580182.002023-09-108415Actual
1487200.002022-12-118315Budget
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11582200.002023-09-108515Budget
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11587-218.002023-09-109115Actual
1494750.002022-12-118715Budget
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1497-259.002022-12-119115Actual
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1159324000.002023-09-105265Budget
15009.002022-12-119615Actual
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150329600.002022-12-115265Budget
115970.002023-09-105465Budget
150415300.002022-12-115365Budget
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150516097.002022-12-115365Actual
11599124324.002023-09-105665Actual
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1507800.002022-12-115465Budget
1160114900.002023-09-105765Budget
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150982201.002022-12-115665Actual
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151112900.002022-12-115765Budget
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151224960.002022-12-116065Actual
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15142600.002022-12-116165Budget
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15151996.002022-12-116165Actual
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15171800.002022-12-116265Budget
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1521380.002022-12-116565Budget
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1162052.002023-09-107165Actual
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153070.002022-12-117165Budget
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1531280.002022-12-117265Budget
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1532321.002022-12-117265Actual
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1533218.002022-12-117365Actual
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1534300.002022-12-117365Budget
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1536175.002022-12-117465Actual
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15381700.002022-12-117665Budget
11632200.002023-09-107865Budget
1539550.002022-12-117765Budget
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1540507.002022-12-117765Actual
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1542200.002022-12-117865Budget
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1546480.002022-12-118165Budget
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1550200.002022-12-118365Budget
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1554100.002022-12-118565Budget
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15626.002022-12-119665Actual
11656501900.002023-09-1010165Budget
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157526232.002022-12-111975Actual
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15767491.002022-12-112075Actual
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158622143.002022-12-113475Actual
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158772588.002022-12-113575Actual
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1267240500.002023-10-116015Budget
1592710156.002022-12-114375Actual
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126744200.002023-10-116115Budget
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257731600.002023-01-116015Budget
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12678477.002023-10-116515Actual
25792355.002023-01-116115Actual
12679550.002023-10-116515Budget
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25811900.002023-01-116215Budget
12681480.002023-10-116615Budget
2582480.002023-01-116515Budget
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2583328.002023-01-116515Actual
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12684200.002023-10-116815Budget
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12688100.002023-10-117115Budget
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12689400.002023-10-117315Budget
259033.002023-01-116915Actual
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2599648.002023-01-117715Actual
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2604850.002023-01-118015Budget
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2605550.002023-01-118115Budget
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260757.002023-01-118215Actual
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260860.002023-01-118215Budget
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12715-226.002023-10-119115Actual
2616750.002023-01-118715Budget
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1272128300.002023-10-115265Budget
26228.002023-01-119615Actual
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262413562.002023-01-115265Actual
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262519000.002023-01-115265Budget
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262771398.002023-01-115665Actual
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26295100.002023-01-115765Budget
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26322600.002023-01-116165Budget
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264870.002023-01-117165Budget
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2650339.002023-01-117265Actual
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12751300.002023-10-117365Budget
2652300.002023-01-117365Budget
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2653200.002023-01-117465Budget
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2654180.002023-01-117465Actual
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127552800.002023-10-117665Budget
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2657550.002023-01-117765Budget
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266540.002023-01-118265Budget
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2668200.002023-01-118365Budget
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12772101.002023-10-118565Actual
2673550.002023-01-118765Budget
12773550.002023-10-118765Budget
2674720.002023-01-118765Actual
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2675175.002023-01-118965Actual
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2677-214.002023-01-119165Actual
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26808.002023-01-119665Actual
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12781563.002023-10-119765Actual
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2683161000.002023-01-1110165Budget
12783337398.002023-10-1110165Actual
2684169526.002023-01-1110165Actual
12784320500.002023-10-1110165Budget
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1278991190.002023-10-111375Actual
269024679.002023-01-111475Actual
1279059657.002023-10-111475Actual
269156410.002023-01-111575Actual
12791111360.002023-10-111575Actual
26928232.002023-01-111875Actual
127928232.002023-10-111875Actual
269326232.002023-01-111975Actual
1279326232.002023-10-111975Actual
26948972.002023-01-112075Actual
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269542001.002023-01-112175Actual
1279538158.002023-10-112175Actual
26967132.002023-01-112275Actual
127966991.002023-10-112275Actual
26972945.002023-01-112375Actual
127972945.002023-10-112375Actual

Generated 2025-12-10 21:36:57.887 UTC